v3.26.3
Net Sales (Tables)
9 Months Ended
Sep. 30, 2026
Revenue from Contract with Customer [Abstract]  
Schedule of Disaggregation of Revenue
The following table presents our Net sales disaggregated by reportable segment.
Three Months Ended September 30,Nine Months Ended September 30,
In millions2026202520262025
Performance Materials segment$154.1 $155.0 $470.1 $455.7 
Pavement Technologies segment (1)
106.0 139.9 268.5 333.1 
Advanced Polymer Technologies segment45.0 38.2 138.6 123.7 
Net sales$305.1 $333.1 $877.2 $912.5 
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(1) Includes Net sales from the divested road markings product line of zero and $12.9 million for the three and nine months ended September 30, 2026 and $35.0 million and $82.0 million for the three and nine months ended September 30, 2025. Refer to Note 16 for more information.
The following table presents our Net sales disaggregated by geography, based on the delivery address of our customer.
Three Months Ended September 30,Nine Months Ended September 30,
In millions2026202520262025
North America (1)
$179.9 $205.1 $487.1 $534.4 
Asia Pacific (1)
67.4 73.3 217.4 216.6 
Europe, Middle East, and Africa40.8 41.4 132.2 126.8 
South America17.0 13.3 40.5 34.7 
Net sales$305.1 $333.1 $877.2 $912.5 
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(1) Countries with Net sales in excess of 10 percent of consolidated Net sales for the three and nine months ended September 30, 2026, are the U.S., which totaled $158.2 million and $427.8 million, respectively, and China, which totaled $34.2 million and $101.4 million, respectively. Countries with Net sales in excess of 10 percent of consolidated Net sales for the three and nine months ended September 30, 2025, are the U.S., which totaled $181.4 million and $469.2 million, respectively, and China, which totaled $39.6 million and $112.5 million, respectively.
Schedule of Contract Assets
The following table provides information about contract assets from contracts with certain customers.
Contract Asset
September 30,
In millions20262025
Beginning balance$6.9 $6.5 
Contract asset additions8.9 10.9 
Reclassification to accounts receivable, billed to customers(6.0)(10.0)
Ending balance (1)
$9.8 $7.4 
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(1) Included within "Prepaid and other current assets" on the condensed consolidated balance sheets.